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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
06/05/2019
Voucher No
CGF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
11,169
Particulars
PAID TO SURYA NATH TO WARDS CONST OF KALI KRUSHNA COMMUNITY HALL CHILGUDA VIDE CR NO 1 2017 18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84029963894
Cheque No:
Cheque Date :
Letter/Advice No.:
1015
Letter/Advice Date :
06/05/2019
10,610
Deduction
Deduction
BDO
50
Deduction
Deduction
TAHASILDAR
509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:16:05 AM.
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